Internal Audit and SOX

2 miesięcy temu

Kraków, Polska Genpact Pełny etat

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Internal Audit and SOX - Senior Consultant - English

In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role 

Responsibilities

·Play a key role in the assignments including developing project plans, allocating resources, and leading staff members

·Handle SOX and Audit engagements.

·Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.

·Design and assess process and controls and drive improvements.

·Ability to address queries on SOX and audit issues.

·Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members

Qualifications we seek in you

Minimum Qualifications / Skills

CA or MBA Graduate + CIA Experience in service delivery, team handling, work with all levels of staff and supervision of team members. Good analytical and communication skills. Good understanding of technical platforms and risk management practices

Preferred Qualifications/ Skills

Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA Experience in service delivery, team handling, work with all levels of staff and supervision of team members. Good analytical and communication skills. Good understanding of technical platforms and risk management practices Preferred experience of working in international client facing roles on SOX and Audit engagements.  Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate. With meaningful experience in SOX projects.  Must be able to work, at times, multiple assignments simultaneously. Excellent report writing and presentation skills, an analytical mind, and problem solving abilities. Position requires the ability to work effectively with all levels of staff and balance confidential information discretely and expertly Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a must

What can we offer?

·Attractive salary;

·Consistent job openings with secure employment agreements

·Work in a multicultural and diverse environment with employees from over 30 countries

·Genpact supports professional trainings and great career development opportunities

·Free access to our award-winning learning platform

·Comprehensive benefits package including life and medical insurance, additional vacation days, partner discounts, and more country-specific perks

·Access to our referral program, empowering our employees to recommend qualified candidates and earn rewards for successful hires

As an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed. Kindly please see our Privacy Notice for Employment Candidates:

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